Bidders can submit a bid for separate items within the call for bids
:
Applicable
Equivalents of the requested items may be offered:
Yes
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Possibility of bid submission in a different currency
When applying, bidders can choose a currency different from the one stated for the procedure. For the purposes of bids evaluation, the prices provided in other currencies will be converted based on the official currency rate of the Russian Central Bank as of the date of publication of a call for bids.
:
Yes
Auto-extension
If within the last 10 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 10 minutes from the time the last bid is submitted.
:
10 minutes
Payment terms:
- 100% payment within no later than 20 working days from the date of delivery of all/each batch of Goods;
- other: option of the participant of the procurement procedure
Delivery terms:
Delivery to the buyer's warehouse in Khabarovsk Krai Komsomolsk-on-Amur, Khorpinskoe highway, d 4
Georeferencing:
Khabarovsk Territory, Komsomolsk-on-Amur, Khorpinskoe highway, d 4
Comments: KP must be issued according to the form attached to the procurement documentation. In the absence of a valid contract with the Buyer, it is necessary to attach documentation from the list of constituent documents.
In the KP, you must specify:
1) The cost of the Goods, including VAT, taking into account the delivery of the Goods to the Buyer's warehouse, including packaging. The KP must necessarily reflect the final cost, including all the extras. expenses (delivery, packaging, labeling, etc.).
2) Attitude to products - free seller, dealer, representative, manufacturer, etc. It is necessary to upload a supporting document (authorized status of the dealer, representative, etc.).
3) Specify the manufacturer, the country of origin of the Goods.
4) Delivery time to the Buyer's warehouse.
5) Product Warranty. It is necessary to specify the warranty period, as well as the date from which the warranty begins to take effect (from the date of shipment from the manufacturer, shipment from the supplier's warehouse, delivery to the Buyer's warehouse, commissioning).
6) The products must be new, not used, manufactured no earlier than 6 (six) months from the date of issuing the KP.
7) Certificates of conformity, a passport, a document confirming the quality of the Goods must be attached to the KP.
8) Before shipment, it is necessary to fill out a packing list (see the example of filling in the procurement documentation), attach the packing list to the packaging with the goods, send a copy to the Customer by e-mail.
9) This request for proposal procedure is not a tender, and its conduct is not regulated by Articles 447-449 Part 1 of the Civil Code of the Russian Federation.
10) This procedure is also not a public competition and is not regulated by Articles 1057-1061 Part 2 of the Civil Code of the Russian Federation.
Thus, this procedure for requesting an offer does not impose on the Customer an appropriate amount of civil obligations
11) The cargo must meet the requirements of GOST 15846-2002 "Products sent to the regions of the far North and areas equated to them. Packaging, labeling, transportation and storage" and GOST 14192-96 "Cargo labeling").
Venue of bidding:
This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.
